The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from MOVEIS KATZER LTDA via 35180 with logistic notifications handled by IKEA PURCHASING SERVICES. Manifest records show a quanitity of 536 PCS with a total weight of 19474 Kilograms arrived on 2018-10-31 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as furniture containing 400 pieces of furniture, finished, in pine wood. freight collect ecis1487 shipment id 015-tso-s311974 part pfi 393/18-491/18-386/18.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | 35180 |
| Landing Port | New York, New York |
| Manifest Qty | 536 PCS |
| Manifest Weight | 19474 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-31 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5102846 | 536 | FURNITURE CONTAINING 400 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. FREIGHT COLLECT ECIS1487 SHIPMENT ID 015-TSO-S311974 PART PFI 393/18-491/18-386/18 |
| UACU5102846 | MADE IN BRAZIL/KATZER 001/536 . . . . . . | |
| UACU5102846 | . . . . . . . . | |
| UACU5102846 | . . . . . . . . | |
| UACU5102846 | . . . . . . . . | |
| UACU5102846 | . . . . . . . . | |
| UACU5102846 | . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5102846 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180913870 | () | 081N | In-bond Automated | 1 | 2018-10-23 / 2018-11-01 |